| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2714007WL032638 | RJ-271400727101853500/3961457 | 3 | मून्नी | 2714007271/WC/112908687721 | सार्व खडी नाडी खुदाई व पक्का निर्माण कार्य( 02/23-24/3894) | 25095 | 2714007000NRG24080220242016516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2714007_090224APB_FTO_298112 | 2016516 |
| 2714007WL0044579 | RJ-271400727101853500/3961457 | 3 | मून्नी | 2714007271/WC/112908687721 | सार्व खडी नाडी खुदाई व पक्का निर्माण कार्य( 02/23-24/3894) | 25095 | 2714007000NRG24050420242717605 | Processed | | 23/04/2024 | RJ2714007_050424FTO_7944 | 2717605 |